The latest quarterly tax expense is $88.10 Million with a quarter-over-quarter change of -30.36%. Income tax expense is the amount a company pays in federal, state, and foreign income taxes based on its taxable income for the period.
Reported quarterly tax expense; no daily interpolation.
$88.10M
$88.10 Million
-30.36%
vs. $126.50M prior quarter
96
Quarters of data available
| Period | Tax Expense | QoQ Change | % Change |
|---|---|---|---|
| Quarter ended May 2026 | $88.10M | −$38.40M | -30.36% |
| Quarter ended Feb 2026 | $126.50M | +$16.40M | +14.90% |
| Quarter ended Nov 2025 | $110.10M | −$186.70M | -62.90% |
| Quarter ended Aug 2025 | $296.80M | +$209.20M | +238.81% |
| Quarter ended May 2025 | $87.60M | +$59.60M | +212.86% |
| Quarter ended Feb 2025 | $28.00M | −$16.50M | -37.08% |
| Quarter ended Nov 2024 | $44.50M | +$196.70M | +129.24% |
| Quarter ended Aug 2024 | −$152.20M | −$180.20M | -643.57% |
| Quarter ended May 2024 | $28.00M | −$60.20M | -68.25% |
| Quarter ended Feb 2024 | $88.20M | −$41.80M | -32.15% |
| Quarter ended Nov 2023 | $130.00M | −$17.20M | -11.68% |
| Quarter ended Aug 2023 | $147.20M | +$56.00M | +61.40% |
| Quarter ended May 2023 | $91.20M | +$58.00M | +174.70% |
| Quarter ended Feb 2023 | $33.20M | −$97.90M | -74.68% |
| Quarter ended Nov 2022 | $131.10M | −$1.30M | -0.98% |
| Quarter ended Aug 2022 | $132.40M | +$7.00M | +5.58% |
| Quarter ended May 2022 | $125.40M | +$33.10M | +35.86% |
| Quarter ended Feb 2022 | $92.30M | −$7.00M | -7.05% |
| Quarter ended Nov 2021 | $99.30M | −$32.00M | -24.37% |
| Quarter ended Aug 2021 | $131.30M | +$144.80M | +1072.59% |
| Quarter ended May 2021 | −$13.50M | −$108.20M | -114.26% |
| Quarter ended Feb 2021 | $94.70M | −$81.90M | -46.38% |
| Quarter ended Nov 2020 | $176.60M | +$41.20M | +30.43% |
| Quarter ended Aug 2020 | $135.40M | +$31.00M | +29.69% |
| Quarter ended May 2020 | $104.40M | +$24.50M | +30.66% |
| Quarter ended Feb 2020 | $79.90M | +$738.80M | +112.13% |
| Quarter ended Nov 2019 | −$658.90M | −$456.70M | -225.87% |
| Quarter ended Aug 2019 | −$202.20M | −$16.80M | -9.06% |
| Quarter ended May 2019 | −$185.40M | −$466.20M | -166.03% |
| Quarter ended Feb 2019 | $280.80M | +$245.50M | +695.47% |
| Quarter ended Nov 2018 | $35.30M | −$178.80M | -83.51% |
| Quarter ended Aug 2018 | $214.10M | +$58.40M | +37.51% |
| Quarter ended May 2018 | $155.70M | +$485.00M | +147.28% |
| Quarter ended Feb 2018 | −$329.30M | −$479.90M | -318.66% |
| Quarter ended Nov 2017 | $150.60M | +$20.60M | +15.85% |
| Quarter ended Aug 2017 | $130.00M | +$58.60M | +82.07% |
| Quarter ended May 2017 | $71.40M | −$90.60M | -55.93% |
| Quarter ended Feb 2017 | $162.00M | +$83.10M | +105.32% |
| Quarter ended Nov 2016 | $78.90M | −$84.70M | -51.77% |
| Quarter ended Aug 2016 | $163.60M | +$13.90M | +9.29% |
| Quarter ended May 2016 | $149.70M | +$44.80M | +42.71% |
| Quarter ended Feb 2016 | $104.90M | −$23.10M | -18.05% |
| Quarter ended Nov 2015 | $128.00M | +$30.90M | +31.82% |
| Quarter ended Aug 2015 | $97.10M | −$13.50M | -12.21% |
| Quarter ended May 2015 | $110.60M | +$48.30M | +77.53% |
| Quarter ended Feb 2015 | $62.30M | −$26.30M | -29.68% |
| Quarter ended Nov 2014 | $88.60M | −$4.30M | -4.63% |
| Quarter ended Aug 2014 | $92.90M | −$6.70M | -6.73% |
| Quarter ended May 2014 | $99.60M | +$16.40M | +19.71% |
| Quarter ended Feb 2014 | $83.20M | +$2.00M | +2.46% |
| Quarter ended Nov 2013 | $81.20M | +$15.80M | +24.16% |
| Quarter ended Aug 2013 | $65.40M | +$36.00M | +122.45% |
| Quarter ended May 2013 | $29.40M | +$4.30M | +17.13% |
| Quarter ended Feb 2013 | $25.10M | −$15.30M | -37.87% |
| Quarter ended Nov 2012 | $40.40M | +$18.50M | +84.47% |
| Quarter ended Aug 2012 | $21.90M | −$19.30M | -46.84% |
| Quarter ended May 2012 | $41.20M | +$63.70M | +283.11% |
| Quarter ended Feb 2012 | −$22.50M | −$85.00M | -136.00% |
| Quarter ended Nov 2011 | $62.50M | +$58.60M | +1502.56% |
| Quarter ended Aug 2011 | $3.90M | −$41.20M | -91.35% |
| Quarter ended May 2011 | $45.10M | +$217.90M | +126.10% |
| Quarter ended Feb 2011 | −$172.80M | −$225.90M | -425.42% |
| Quarter ended Nov 2010 | $53.10M | −$4.90M | -8.45% |
| Quarter ended Aug 2010 | $58.00M | +$4.80M | +9.02% |
| Quarter ended May 2010 | $53.20M | +$72.40M | +377.08% |
| Quarter ended Feb 2010 | −$19.20M | −$80.30M | -131.42% |
| Quarter ended Nov 2009 | $61.10M | +$15.60M | +34.29% |
| Quarter ended Aug 2009 | $45.50M | −$27.10M | -37.33% |
| Quarter ended May 2009 | $72.60M | +$55.30M | +319.65% |
| Quarter ended Feb 2009 | $17.30M | −$94.80M | -84.57% |
| Quarter ended Nov 2008 | $112.10M | +$78.50M | +233.63% |
| Quarter ended Aug 2008 | $33.60M | +$2.00M | +6.33% |
| Quarter ended May 2008 | $31.60M | +$2.40M | +8.22% |
| Quarter ended Feb 2008 | $29.20M | −$41.30M | -58.58% |
| Quarter ended Nov 2007 | $70.50M | +$32.00M | +83.12% |
| Quarter ended Aug 2007 | $38.50M | +$4.00M | +11.59% |
| Quarter ended May 2007 | $34.50M | +$1.00M | +2.99% |
| Quarter ended Feb 2007 | $33.50M | −$31.80M | -48.70% |
| Quarter ended Nov 2006 | $65.30M | +$22.10M | +51.16% |
| Quarter ended Aug 2006 | $43.20M | −$18.20M | -29.64% |
| Quarter ended May 2006 | $61.40M | +$41.15M | +203.24% |
| Quarter ended Feb 2006 | $20.25M | −$50.58M | -71.41% |
| Quarter ended Nov 2005 | $70.82M | +$26.18M | +58.66% |
| Quarter ended Aug 2005 | $44.64M | +$28.35M | +174.07% |
| Quarter ended May 2005 | $16.29M | −$10.50M | -39.20% |
| Quarter ended Feb 2005 | $26.79M | −$27.71M | -50.85% |
| Quarter ended Nov 2004 | $54.50M | +$9.16M | +20.19% |
| Quarter ended Aug 2004 | $45.34M | +$16.47M | +57.05% |
| Quarter ended May 2004 | $28.87M | −$6.47M | -18.30% |
| Quarter ended Feb 2004 | $35.34M | −$11.25M | -24.15% |
| Quarter ended Nov 2003 | $46.59M | +$26.59M | +132.90% |
| Quarter ended Aug 2003 | $20.00M | −$2.04M | -9.25% |
| Quarter ended May 2003 | $22.04M | −$11.64M | -34.55% |
| Quarter ended Feb 2003 | $33.68M | −$7.98M | -19.15% |
| Quarter ended Nov 2002 | $41.66M | +$9.56M | +29.80% |
| Quarter ended Aug 2002 | $32.09M | N/A | N/A |
